محمد عثمان أكرم

 Management of accounts and staff affairs
 Responsible for budget making process
 Overall head of internal audit team
 Handling inventory management, including stock valuation, tracking, and
reconciliation to minimize discrepancies.
 Financial resource management
 Management of suppliers affairs
 Assisting stakeholders to determine figures, valuations, and projections

 Management of accounts and staff affairs
 Verify & presentation of Financial Statement of Company
 Responsible for budget making process
 Overall head of internal audit team
 Plans financial audits from start to end.
 Financial resource management
 Management of suppliers affairs
 Assisting stakeholders to determine figures, valuations, and projections

 Maintaining daily documentations such as sales Invoices, Purchase Invoices,
Journal Vouchers, Bank Payments and Receipt Vouchers.
 Managing Account Receivables proper follow up by phone, e-mail and written
correspondence as per their agreed payment terms.
 Ensuring accurate and timely processing of supplier invoices and payments as per
company policies and procedures and credit terms agreed with them.
 Managing quarterly & annual closure of financial records by presenting Financial
Statements and Financial Analysis for the Members.
 Monthly bank reconciliation to keep the banks & books up to date.
 Ensure data integrity so information entered in all accounting books.